Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 333,252,044.00 1,142 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 105,840 2020-12-22 2020-12-23 17721070072020 Te tjera materiale dhe sherbime speciale BL. KOSTUME LIK FAT 61 DT 15.12.20,UP 22 DT 1.12.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 105,360 2020-12-18 2020-12-21 18121070072020 Te tjera materiale dhe sherbime speciale BL. MATERIALE DEKORI LIK FAT 55 DT 11.12.20, UP 20 DT 27.11.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 131,760 2020-12-18 2020-12-21 18021070072020 Te tjera materiale dhe sherbime speciale BL. MATERIALE DEKORI LIK FAT 57 DT 14.12.20, UP 19 DT 27.11.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 813,360 2020-12-17 2020-12-18 51321220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MIREMBAJTJE E RRUGEVE,KRIPE PER RRUGET,U.P NR.53 I FT. PER OF. DT 04.12.2020,P.V F.LIM. DT 04.12.2020,P.V.V.O DT 09.12.2020,FAT. NR.69 DT 11.12.2020,F.H NR.125 DT 11.12.2020
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 215,760 2020-12-17 2020-12-18 51221220062020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,PLEH ORGANIK,U.P NR.42 I FT. PER OF. DT 19.10.2020,P.V F.LIM. DT 19.10.2020,P.V.V.O DT 21.10.2020,P.V DT 22.10.2020,FORM.NJOFT.FIT. DT 22.10.2020,FAT. NR.44 DT 23.10.2020,F.H NR.110 DT 23.10.20
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 118,440 2020-12-17 2020-12-18 56521420012020 Te tjera materiale dhe sherbime speciale UP NR 7 DT 27.04.2020 FT NR 94 DT 27.04.2020 BASHKI TEPELENE
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Selvije Abasllari Pogradec 430,560 2020-12-17 2020-12-18 3821360232020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023 Nd. Parqeve dhe Rekreacionit Pogradec, lule natyrale, UP1 date 19.11.2020, FO date 24.11.2020, klasifikim perfundimtar date 25.11.2020,NJF date 26.11.2020,Fature 93231945+FH 7 date 02.12.2020
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 526,560 2020-12-15 2020-12-18 9310102682020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268, shkolla karl gega bl materiale, up nr 33, dt 23.11.2020, ft of dt 24.11.2020, pv dt 24.11.2020, njof fit dt 24.11.2020, fh nr 8, dt 26.11.2020, ft nr serie 93231939, dt 26.11.2020
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 80,160 2020-12-16 2020-12-17 17621070072020 Te tjera materiale dhe sherbime speciale BL. MATERIALE DEKORI LIK FAT 58 DT 7.12.20 UP 21 DT 27.11.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Qendra e Zhvillimit Vlore (3737) Selvije Abasllari Vlore 190,560 2020-12-16 2020-12-17 20621460312020 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuterike q.zhvillimit 2146031 fat 71 dt 15.12.2020 u.prok 141 dt 27.11.2020
    Paraburgimi Vlore (3737) Selvije Abasllari Vlore 191,760 2020-12-16 2020-12-17 21010140572020 Shpenzime per mirembajtjen e objekteve ndertimore 2020 PARABURGIMI MIREMBAJTJE NDERTESE UP NR 16 DAT 03.11.2020 FAT NR 49 DAT 03.12.2020 SERI 93237049
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 198,000 2020-12-11 2020-12-16 39510051312020 Te tjera materiale dhe sherbime speciale 1005131- DSHPA. likujdim blerje ushqim korani,kontr vazhd nr 94/5.2 dt 06.04.2020,ft 55 dt 04.12.2020,seri 93237056 fh 34 dt 04.12.2020,pvmd dt 04.12.2020
    Shtepia e Femijeve Shkollor Sarande (3731) Selvije Abasllari Sarande 270,240 2020-12-14 2020-12-15 11921380102020 Uniforma dhe veshje te tjera speciale LIK FAT NR 08 DAT 19.11.2020,FL-HUYRJA NR 3 DAt 19.11.2020,p-verbali dat 19.11.2020
    Reparti Ushtarak Nr.2001 Durres (0707) Selvije Abasllari Durres 254,400 2020-12-14 2020-12-15 86310170312020 Pajisje, materiale dhe sherbime ushtarake BLERE MATERIALE PER MIREMBAJTJE KAZERME FAT NR 25 DT 07.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Selvije Abasllari Durres 682,560 2020-12-10 2020-12-14 15810160862020 Shpenzime per mirembajtjen e objekteve ndertimore BL. MATERIALE NDERTIMI LIK FAT 52 DT 26.11.20 UP 30 DT 18.11.20 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 35,160 2020-12-11 2020-12-14 17321070072020 Te tjera materiale dhe sherbime speciale BL. MATERIALE DEKORI ,LIK FAT 60 DT 9.12.20 , UP 18 DT 27.11.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 126,960 2020-12-11 2020-12-14 11210102572020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, BLERJE USHQIM PER KAFSHET U.P NR.19 DT 04.12.20 FT. PER OFERTE,P.V F.LIM. DT 03.12.20 PV SKUALIFIKIM DT 09.12.2020 PVO DT 10.12.20,FAT. NR.65 DT 10.12.2020,F.H NR.29 DT 10.12.2020
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 25,200 2020-12-11 2020-12-14 11410102572020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, BLERJE ILACE PER KAFSHET U.P NR.21 DT 04.12.20 FT. PER OFERTE,P.V F.LIM. DT 01.12.20 PVO DT 10.12.20,FAT. NR.64 DT 10.12.2020,F.H NR.30 DT 10.12.2020
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 24,000 2020-12-11 2020-12-14 11310102572020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, BLERJE ILACE PER BIMET U.P NR.20 DT 04.12.20 FT. PER OFERTE,P.V F.LIM. DT 01.12.20 PVO DT 09.12.2020,FAT. NR.63 DT 10.12.2020,F.H NR.28 DT 10.12.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Selvije Abasllari Fier 215,760 2020-12-10 2020-12-11 21110141052020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP(Burgu)Fier 1014105 mirembajtje UP.14 dt.11.11.2020 FO.11.11.2020 VP.12.11.2020 fat.10 seri 93237010 fh.42